**SCHEDULE 8**  

**Form of Invoice**

[*On GE Capital Aviation Services Limited headed paper*]

[*Insert Purchaser name and address*]




|  |  |  |
| **INVOICE [NO./REF.]** |  | **DATE** |
| [**•**] |  | [**•**] |

| **DESCRIPTION**
 |  | **PRICE** |
|   |  |  |
| We debit you with: |  |  |
|   |  |  |
| One (1) [**•**] Aircraft |  |  |
|   |  |  |
| Manufacturer Serial Number: [**•**] |  |  |
|   |  |  |
| Registration Mark: [**•**] |  |  |
|   |  |  |
| Equipped with a set of two (2) [**•**] Engines, |  |  |
|   |  |  |
| Engines Serial Numbers:   L/H 1: [**•**] |  |  |
|                                             R/H 2: [**•**] |  |  |
|   |  |  |
| Attested to the sum of |  |  |
|   |  |  |
| **US DOLLARS —** [**•**] **MILLION** |  |  |
|   |  |  |
|  
 |  | **USD** [**•**] |
| Payment at delivery by transfer to our account no [\*] |  |  |
|   |  |  |
| [*Insert bank address*] |  |  |
|   |  |  |
| SWIFT: [**•**]- |  |  |